AI- 83380
Purchasing Department 16.D.1.
CC REGULAR AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 11/16/2021
- Submitted For:
- Marty Salazar
- Submitted By:
- Alexandria Vela, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval of Work Authorization #1 with KCI Technologies to provide Professional Engineering Services related to Traffic and Safety Studies in the amount of $52,000.00 (C-21-0446-04-27).
BACKGROUND
Project No. 21-0899-ABV
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 11/12/2021 03:59 PM |
| Budget and Management | Veronica Ortiz | 11/12/2021 04:23 PM |
| Final Approval | Monica Salinas | 11/12/2021 05:20 PM |
- Form Started By:
- avela
- Started On:
- 11/10/2021 04:41 PM
- Final Approval Date:
- 11/12/2021